2019-2020 Proposed Balanced Budget Plan Finance, Budget and Enrolment Committee Special Meeting May 13, 2019

Multi-Year Strategic Plan Transform Student Learning Create a Culture of Student and Staff Well-Being Provide Equity of Access to Learning Opportunities for All Students Allocate Human and Financial Resources Strategically to Support Students Needs Build Strong Relationships and Partnerships within School Communities to Support Student Learning and Well-Being

Budget Drivers Early Years Differentiated Approaches to Serve Our Students Including Indigenous Education Student Success Staff Allocation to Support All Students Modernization and Accessibility Professional Development Parent Engagement and Student Voice

Important Budget Considerations TDSB Annual Structural Shortfall – $25.7M Ministry of Education Grant – net loss of $42M Service Level Changes

Process Understanding how budget is presently used: fixed costs vs. flexible costs Creation, consultation and approval of Budget Drivers Drafting this proposal through thorough review of flexible costs Clarification of this proposal (tonight) Delegations, discussion and debate around these proposals (starting Wednesday)

Proposed Budget Reductions

Examples of Areas Not Impacted Model Schools Special Education Early Years Central Supports for Caring and Safe Schools School-Based Supports, Supervision and Safety Equity, anti-oppression and anti-racism Student Support Services And other areas included in the Background Proposed Budget Documents

Other Immediate Reduction Considerations

Second Year Considerations Secondary Review French as a Second Language Program Review A final note about budget process Decisions that impact the school staffing process

Questions

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